Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:59:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_150623FTO_422849
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHHATA UP-19-002-044-001/733
(SHER NAGAR BANGAR) 		3119002000NRG24150620230054029 15/06/2023 BHAVANA SHARMA 3119002WL002266 BHAVANA SHARMA 00078 CNRB0018548 3450 3450 Processed 27/06/2023 2813059821 BHAVANA SHARMA ()
SubTotal 3450 3450
2 CHHATA UP-19-002-044-001/484
(SHER NAGAR BANGAR) 		3119002000NRG24150620230054245 15/06/2023 KALLO 3119002WL002274 KALLO 00415 SBIN0000670 3450 3450 Processed 27/06/2023 2813059822 MISS KALLO KALLO ()
3 CHHATA UP-19-002-044-001/593
(SHER NAGAR BANGAR) 		3119002000NRG24150620230054023 15/06/2023 LAXMI 3119002WL002266 LAXMI 00415 SBIN0000670 3450 3450 Processed 27/06/2023 2813059820 MRS LAXMI LAXMI ()
SubTotal 6900 6900
4 CHHATA UP-19-002-044-001/539
(SHER NAGAR BANGAR) 		3119002000NRG24150620230054249 15/06/2023 SAROJ 3119002WL002274 SAROJ 00468 UBIN0562394 3450 3450 Processed 28/06/2023 2813059819 SAROJ ()
SubTotal 3450 3450
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_150623FTO_422849 Canara Bank CNRB0018548 BUKHRARI 3450
2 CHHATA UP3119002_150623FTO_422849 State Bank of India SBIN0000670 KOSI KALAN 6900
3 CHHATA UP3119002_150623FTO_422849 UNION BANK OF INDIA UBIN0562394 KOSI KALAN 3450

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